1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.764604   Contract reference SISALRIL-2023-00303   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA   Type of Contract Goods   Contract Start: 08/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2023-0120   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y COCINA   Business Operation SERVICIOS GENERALES   Reply Reference SUPPLY DEPOT DD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 210,110.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,060.00 0.00 32,050.80 0.00 203,400.00 210,110.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ARMOROR ALL DE GALON 12 UD 3,000 4,680 56,160.00 0.00 18 10,108.80 0.00 36,000.00 66,268.80         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 TAPAS PARA BOTELLAS SPRAY DE 32 OZ 20 UD 60 45 900.00 0.00 18 162.00 0.00 1,200.00 1,062.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LAVAPLATOS DE GALON 60 UD 200 150 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SEMILLAS DE CAJUIL EN POTE 32 OZ (2LB) 907G 40 UD 1,600 1,400 56,000.00 0.00 18 10,080.00 0.00 64,000.00 66,080.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SEMILLAS DE CAJUIL DE 20 GRAMOS 10/1 40 UD 500 425 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Semilla Mixta en Blister (Almendra,Cajuil, Maní, Pasas). 10/1 40 UD 280 295 11,800.00 0.00 18 2,124.00 0.00 11,200.00 13,924.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 VASOS PARA CAFÉ #3 OZ 100/1 48 UD 650 125 6,000.00 0.00 18 1,080.00 0.00 31,200.00 7,080.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ALCOHOL ISOPROPILICO AL 75% DE GALON 24 UD 700 550 13,200.00 0.00 18 2,376.00 0.00 16,800.00 15,576.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ATOMIZADORES DE 8OZ 200 UD 55 40 8,000.00 0.00 18 1,440.00 0.00 11,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 120.pdf CUOTA 120.pdf Download ORDEN MOD..pdf ORDEN MOD..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,110.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 210,110.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 210,110.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 210,110.80  DOP Vencido CUOTA MOD..pdf